Identity & authorization
Sanctum authentication and role-based resource policies define permitted access and operations.
VALIDATE IN YOUR ROLLOUT
Test ordinary users, reviewers, administrators, and denied actions on the selected request paths.
GOVERNANCE & TRUSTOperational intelligence.
Operational intelligence.
Business accountability.
AI-assisted work needs boundaries: who can see the data, which tools can run, what needs approval, and how the outcome is recorded. KaziAI includes control services for these decisions.
Define the decision boundary.
Read company context
Prepare an action
Check permissions and policy
Human approval, when required
Record the outcome
CONTROLS IN THE ARCHITECTUREBuild the policy
Build the policy
around the work.
These capabilities exist in the project’s services and policies. Validate the coverage of the actual workflow, tool, and deployment before treating a control as an operational guarantee.
Company-scoped records
Sessions, knowledge, approvals, and other resources use company ownership checks in their request and policy paths.
VALIDATE IN YOUR ROLLOUT
Exercise cross-company access attempts and verify each enabled resource’s ownership enforcement.
Approval boundaries
Tool policies, dry-run proposals, and approval queues represent work that must wait for a reviewer.
VALIDATE IN YOUR ROLLOUT
Confirm that rejection, timeout, and missing approval cannot proceed to the business action.
Model & content policy
Compliance services include tool rules, model allowlists, content checks, and data-mask configuration.
VALIDATE IN YOUR ROLLOUT
Check what information reaches the model and which policy services are called by the selected workflow.
Audit & request history
Request identifiers, usage logging, audit services, and tool results support inspection of operational activity.
VALIDATE IN YOUR ROLLOUT
Check event coverage, retention, access, and the ability to reconstruct a representative action.
Credentials & integrations
The enterprise connector service encrypts stored credential data and provides company connection and health interfaces.
VALIDATE IN YOUR ROLLOUT
Define secret access, rotation, provider permissions, callback security, and operational monitoring.
DATA BOUNDARIES ARE A DESIGN DECISIONFollow the information.
Follow the information.
Then choose the model.
Local serving is one part of a deployment decision. Identity, storage, logging, integrations, and the selected model routes also determine where information goes.
01
Source systems
Identify the records and documents the workflow can access, their owners, and their sensitivity.
02
Business context
Inspect retrieved information, memory, and prompt content before it enters a model request.
03
Permitted inference
Define cloud, local, or hybrid routing based on workload requirements and approved data boundaries.
04
Actions & retention
Verify downstream access, action logging, retained records, and the retention policy for the deployment.
EVIDENCE FOR A PROCUREMENT DECISIONKnow what to request
Know what to request
before production.
| Review area | Evidence to obtain |
|---|---|
| Access control | A tested role and company-ownership matrix for the enabled workflows. |
| Data handling | A documented data map, provider terms, retention policy, and secret-management process. |
| Operational reliability | Failure tests, monitoring responsibilities, recovery procedures, and a representative pilot report. |
| Model behavior | Workload evaluation results covering outputs, arguments, approvals, and failure cases. |
| Certifications & legal terms | Any independently issued reports, certifications, contractual commitments, or agreements applicable to the deployment. |
This website describes the project’s control architecture. It does not claim SOC 2 or ISO certification, a completed security audit, a service-level guarantee, or blanket regulatory compliance.
A PRACTICAL NEXT STEP
Plan your implementation Make the controls part of the pilot.
Define the decision owners, permitted data, approval gates, and evidence required for acceptance.